# Hess Contracting LLC

Canonical: https://abierto.us/vendors/hess-contracting-llc-kl9ff59n8594

- UEI: KL9FF59N8594
- CAGE: 6LFL3
- Location: Preston, ID
- Awards in window: 46 (108 transactions), $20,211,222 obligated, January 2, 2024 to September 3, 2026

## Awarding agencies

- Bureau of Land Management: 19 awards, $12,222,314
- Indian Health Service: 20 awards, $7,154,527
- Forest Service: 5 awards, $802,494
- National Park Service: 2 awards, $31,886

## Industries

- 236220 Commercial and Institutional Building Construction: $19,112,882
- 237990 Other Heavy and Civil Engineering Construction: $721,240
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $208,750
- 332311 Prefabricated Metal Building and Component Manufacturing: $115,000
- 238110 Poured Concrete Foundation and Structure Contractors: $49,950
- 562910 Remediation Services: $3,400

## Competition

- Full and Open Competition After Exclusion of Sources: 39 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- GAOA Const Mesa Falls Boardwalk CTNF (1240LT26Q0049), $583,240. https://abierto.us/opportunities/1240lt26q0049
- NIFC 410B RSC FIRE ALARM REPLACE (140L3726R0006), $208,750. https://abierto.us/opportunities/140l3726r0006
- Driggs and Dubois Siding Replacement (1240LT26Q0097), $216,754. https://abierto.us/opportunities/1240lt26q0097
- Indian Springs Vault Toilet (140L2626Q0032), $138,000. https://abierto.us/opportunities/140l2626q0032
- Hart Bar Concrete Project (140L4326Q0086). https://abierto.us/opportunities/140l4326q0086
- Orovada Fire Engine Cover & Crew Quarters, NV (140L0625R0006). https://abierto.us/opportunities/140l0625r0006
- Relocate and Install two (2) existing Elko Mobile Units (75H701-24-R-00027), $522,000. https://abierto.us/opportunities/75h70124r00027
- Baker Fire Crew Quarters for BLM-Vale District Off (140L4324R0018). https://abierto.us/opportunities/140l4324r0018

## Largest awards

- 140L0625C0023 (definitive contract): $8,843,470, National Operations Center. Gaoa - Orovada Fire Engine Cover & Crew Quarters, NV. https://www.usaspending.gov/award/CONT_AWD_140L0625C0023_1422_-NONE-_-NONE-/
- 140L4324C0004 (definitive contract): $2,357,758, Oregon State Office. Baker Fire Crew Quarters for BLM-VALE District Office. https://www.usaspending.gov/award/CONT_AWD_140L4324C0004_1422_-NONE-_-NONE-/
- 75H70125F30027 (delivery order): $844,904, Div of Engineering SVCS - Seattle. U&o Mold Remediation (Ph25uo01c6). https://www.usaspending.gov/award/CONT_AWD_75H70125F30027_7527_75H70120D00002_7527/
- 75H70124F30019 (delivery order): $838,763, Div of Engineering SVCS - Seattle. Pimc Primary Care Renovation (Ph22ph01h6). https://www.usaspending.gov/award/CONT_AWD_75H70124F30019_7527_75H70120D00002_7527/
- 75H70125F30023 (delivery order): $831,880, Div of Engineering SVCS - Seattle. This Project Is for the Whiteriver Indian Hospital (Wih) Housing Quarters Roof Replacements. Wrsu Requires the Replacement of Roofs on 25 Single Family Dwelling Units and One (1) TWO-STORY Apartment Unit.. https://www.usaspending.gov/award/CONT_AWD_75H70125F30023_7527_75H70120D00002_7527/
- 75H70125F30024 (delivery order): $739,671, Div of Engineering SVCS - Seattle. Desert Visions Campus Upgrades (Ph24dv03z6). https://www.usaspending.gov/award/CONT_AWD_75H70125F30024_7527_75H70120D00002_7527/
- 1240LT26P0035 (purchase order): $583,240, Usda-Fs, Csa Intermountain 8. 0415 Gaoa Const Mesa Falls Boardwalk Replacement (Replaces FY25 REQ#1147893). https://www.usaspending.gov/award/CONT_AWD_1240LT26P0035_12C2_-NONE-_-NONE-/
- 75H70124C00033 (definitive contract): $571,931, Div of Engineering SVCS - Seattle. Relocate and Install Two (2) Existing Elko Mobile Units (Ph21ek01c7). https://www.usaspending.gov/award/CONT_AWD_75H70124C00033_7527_-NONE-_-NONE-/
- 75H70125F30026 (delivery order): $546,601, Div of Engineering SVCS - Seattle. Nsywc Campus Upgrades (Ph25ns01z6). https://www.usaspending.gov/award/CONT_AWD_75H70125F30026_7527_75H70120D00002_7527/
- 75H70124F30018 (delivery order): $544,743, Div of Engineering SVCS - Seattle. Nsywc - Field Improvements (Ph23ns01z6) the Purpose of This Project Is for Additional Landscaping, Basketball Court Surfacing, Softball Field Upgrades, Existing Sewer Leach Field, Chain-Link Fence and Gate Upgrades at the Nsywc.. https://www.usaspending.gov/award/CONT_AWD_75H70124F30018_7527_75H70120D00002_7527/
- 75H70125F30025 (delivery order): $456,146, Div of Engineering SVCS - Seattle. Parker Generator Replacement, Parker Indian Health Center, Parker Az. https://www.usaspending.gov/award/CONT_AWD_75H70125F30025_7527_75H70120D00002_7527/
- 140L4324F0124 (delivery order): $389,375, Oregon State Office. Roseburg Hazmat Building Replacement Project, Douglas County, Oregon. https://www.usaspending.gov/award/CONT_AWD_140L4324F0124_1422_140L4320D0001_1422/
- 75H70124F30017 (delivery order): $349,000, Div of Engineering SVCS - Seattle. WR Storage Shed (Ph24wr01h6). https://www.usaspending.gov/award/CONT_AWD_75H70124F30017_7527_75H70120D00002_7527/
- 75H70125F30021 (delivery order): $294,013, Div of Engineering SVCS - Seattle. Pimc Grease Interceptor. https://www.usaspending.gov/award/CONT_AWD_75H70125F30021_7527_75H70120D00002_7527/
- 75H70124F30016 (delivery order): $271,671, Div of Engineering SVCS - Seattle. Pimc Aba Compliance for Main Entrance. https://www.usaspending.gov/award/CONT_AWD_75H70124F30016_7527_75H70120D00002_7527/
- 75H70124F30020 (delivery order): $261,500, Div of Engineering SVCS - Seattle. Parker Emergency Egress & Ligature Prevention (Ph22cr01h6). https://www.usaspending.gov/award/CONT_AWD_75H70124F30020_7527_75H70120D00002_7527/
- 1240LT26P0025 (purchase order): $216,754, Usda-Fs, Csa Intermountain 8. This Project Includes Siding Replacement on Seven Buildings on the Teton Basin and Dubois Ranger Districts. https://www.usaspending.gov/award/CONT_AWD_1240LT26P0025_12C2_-NONE-_-NONE-/
- 140L3726C0028 (definitive contract): $208,750, National Interagency Fire Center. Nifc 410B RSC Fire Alarm Replace-Eo 14398. https://www.usaspending.gov/award/CONT_AWD_140L3726C0028_1422_-NONE-_-NONE-/
- 140L4324F0119 (delivery order): $183,250, Oregon State Office. Vaulted Toilet - Warner Wetlands BLM Lakeview District Office. https://www.usaspending.gov/award/CONT_AWD_140L4324F0119_1422_140L4320D0001_1422/
- 75H70125F30022 (delivery order): $176,530, Div of Engineering SVCS - Seattle. Parker Quarters Abatement and Demolition (Ph24cr03q6) - Abatement and Demolition Services of Two Staff Quarters Buildings Serving Parker Indian Health Center, Units 618 and 630. https://www.usaspending.gov/award/CONT_AWD_75H70125F30022_7527_75H70120D00002_7527/
- 75H70123F30013 (delivery order): $143,131, Div of Engineering SVCS - Seattle. Update Payment Terms Chinle Usp 797-800 Compliance, Na19cl015h8, Order Offf the Nationwide Construction Matoc - Hess Contracting. https://www.usaspending.gov/award/CONT_AWD_75H70123F30013_7527_75H70120D00002_7527/
- 140L2626P0065 (purchase order): $138,000, Idaho State Office. Indian Springs Vault Toilet. https://www.usaspending.gov/award/CONT_AWD_140L2626P0065_1422_-NONE-_-NONE-/
- 75H70124F30015 (delivery order): $130,652, Div of Engineering SVCS - Seattle. Additional Work for Tub & Tub Surround Requested by the Cor.. https://www.usaspending.gov/award/CONT_AWD_75H70124F30015_7527_75H70120D00002_7527/
- 140L4324F0096 (delivery order): $125,775, Oregon State Office. Acq-Or959 Nhotic2024 Emegncy Lne Repair. https://www.usaspending.gov/award/CONT_AWD_140L4324F0096_1422_140L4320D0001_1422/
- 75H71025P00733 (purchase order): $115,000, Navajo Area Indian Health SVC. Pharmacy Cleanroom for Northern Navajo Medical Center. https://www.usaspending.gov/award/CONT_AWD_75H71025P00733_7527_-NONE-_-NONE-/
- 140L4326C0003 (definitive contract): $49,950, Oregon State Office. Hart Bar Concrete Project for Bureau of Land Management Lakeview District Office. https://www.usaspending.gov/award/CONT_AWD_140L4326C0003_1422_-NONE-_-NONE-/
- 75H70123F30012 (delivery order): $38,392, Div of Engineering SVCS - Seattle. Contractor Shall Furnish All Labor, Equipment, Materials, Supplies, Supervision, Transportation Necessary and Incidentals, for the Fire Alarm System Renewal Construction at Tohatchi, NM Project in Accordance with the Attached Scope of Work, Specifica. https://www.usaspending.gov/award/CONT_AWD_75H70123F30012_7527_75H70120D00002_7527/
- 140P1322F0104 (delivery order): $31,886, Imr Santa Fe. Cave-Upgrade Cavern Airlocks. https://www.usaspending.gov/award/CONT_AWD_140P1322F0104_1443_140P1521D0003_1443/
- 140L4324P0020 (purchase order): $3,400, Oregon State Office. Remediation Services for Water Damage. https://www.usaspending.gov/award/CONT_AWD_140L4324P0020_1422_-NONE-_-NONE-/
- 1282A724F0146 (delivery order): $2,500, USDA Forest Service. MT Zone Construction IDIQ Parent Contract for Job Corp. https://www.usaspending.gov/award/CONT_AWD_1282A724F0146_12C2_1282A724D0012_12C2/
- 140L4321F0149 (delivery order): $0, Oregon State Office. Modification to Cover Beam Repair, Extend the Period of Performance and Change the CO.. https://www.usaspending.gov/award/CONT_AWD_140L4321F0149_1422_140L4320D0001_1422/
- 140L4322F0053 (delivery order): $0, Oregon State Office. Gaoa - Burns Junction Fire Guard Station Renovation for BLM Vale District Office, Oregon - Unilateral Administrative Modification to Change the Contracting Officer Assigned.. https://www.usaspending.gov/award/CONT_AWD_140L4322F0053_1422_140L4320D0001_1422/
- 140L4322F0057 (delivery order): $0, Oregon State Office. Extend Pop. https://www.usaspending.gov/award/CONT_AWD_140L4322F0057_1422_140L4320D0001_1422/
- 140L4322F0068 (delivery order): $0, Oregon State Office. Bi-Lateral Mod Pop Change. https://www.usaspending.gov/award/CONT_AWD_140L4322F0068_1422_140L4320D0001_1422/
- 140L4323F0083 (delivery order): $0, Oregon State Office. Vaulted Toilet Replacement. https://www.usaspending.gov/award/CONT_AWD_140L4323F0083_1422_140L4320D0001_1422/
- 140L4323F0085 (delivery order): $0, Oregon State Office. Pop Extension. https://www.usaspending.gov/award/CONT_AWD_140L4323F0085_1422_140L4320D0001_1422/
- 140L4323F0133 (delivery order): $0, Oregon State Office. Gaoa C Mio Window Repair Modification to Extend the Period of Performance by 30 Days. https://www.usaspending.gov/award/CONT_AWD_140L4323F0133_1422_140L4320D0001_1422/
- 75H70123F30014 (delivery order): $0, Div of Engineering SVCS - Seattle. Admin MOD1 - Northern Navajo Medical Center Usp 797/800 Compliance - Hess Contracting Long Lead Times and NTP Dates Beyond the Initial Schedule Led to a Pop Date Mismatch Within the System - This Mod Aligns the Dates. https://www.usaspending.gov/award/CONT_AWD_75H70123F30014_7527_75H70120D00002_7527/
- 1204M320A0003: $0, Wallowa Whitman National Forest. Northwest Zone Facilities Maintenance and Construction Repair (Fmac) Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_1204M320A0003_12C2/
- 1282A724D0012: $0, USDA Forest Service. MT Zone Construction IDIQ Parent Contract for Job Corp. https://www.usaspending.gov/award/CONT_IDV_1282A724D0012_12C2/
- 140L4320D0001: $0, Oregon State Office. Implement Fscsa Clauses. https://www.usaspending.gov/award/CONT_IDV_140L4320D0001_1422/
- 140P1521D0003: $0, Imr Arizona. Modification P00002 Incorporates FAR Clauses 52.204-27 Prohibition on a Bytedance Covered Application (Jun 2023) and 52.204-30 Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023).. https://www.usaspending.gov/award/CONT_IDV_140P1521D0003_1443/
- 75H70119D00005: $0, Div of Engineering SVCS - Seattle. Modification to Exercise 6-Month Extension to the Billings/Portland Construction Matoc IDIQ - OY4. https://www.usaspending.gov/award/CONT_IDV_75H70119D00005_7527/
- 75H70120D00002: $0, Div of Engineering SVCS - Seattle. Indefinite Delivery, Indefinite Quantity (Idiq) Multiple Award Task Order Contract to Provide a Full Range of Design-Build and Design-Bid-Build New Construction, Renovation, Alteration and Repair of Healthcare and Related Facilities, Structures, and. https://www.usaspending.gov/award/CONT_IDV_75H70120D00002_7527/
- 140L4321F0060 (delivery order): -$10,500, Oregon State Office. Udo Deobligation & Closeout of Vertical Matoc Task Order Loon Lake Storm Damage Repairs, BLM Coos Bay District, Oregon. https://www.usaspending.gov/award/CONT_AWD_140L4321F0060_1422_140L4320D0001_1422/
- 140L4322F0099 (delivery order): -$66,914, Oregon State Office. Gaoa Spokane Historic Building Stabilization Modification P00003: Extend Period of Performance. https://www.usaspending.gov/award/CONT_AWD_140L4322F0099_1422_140L4320D0001_1422/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hess-contracting-llc-kl9ff59n8594.